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Company registration number: 08578104
MW Property Solutions Ltd
Trading as MW Property Solutions & Helston Electrical
Unaudited filleted financial statements
30 June 2023
MW Property Solutions Ltd
Contents
Statement of financial position and notes to the financial statements
MW Property Solutions Ltd
Statement of financial position
30th June 2023
2023 2022
£ £ £ £
Fixed assets - 4
_______ _______
Current assets 54,512 55,546
Prepayments and accrued income - 283
_______ _______
54,512 55,829
Creditors: amounts falling due within one year ( 25,950) ( 9,226)
_______ _______
Net current assets 28,562 46,603
_______ _______
Total assets less current liabilities 28,562 46,607
Creditors: amounts falling due after more than one year ( 36,939) ( 45,120)
Accruals and deferred income ( 1,098) ( 1,173)
_______ _______
Net (liabilities)/assets ( 9,475) 314
_______ _______
Capital and reserves ( 9,475) 314
_______ _______
Notes to the financial statements
MW Property Solutions Ltd
Year ended 30th June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
Including Director.
2. Directors advances, credits and guarantees
There were no Directors loans, advances or credits in the year.
3. Covid 19 Pandemic
The business was affected by the Covid 19 pandemic and continues to receive financial assistance from the Government Covid 19 loan scheme.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2024 , and are signed on behalf of the board by:
Mr. Mark James Warden
Director
Company registration number: 08578104
The company is a private company limited by shares, registered in England. The address of the registered office is 13 Church Street, Helston, Cornwall, TR13 8TD.